Executive/Senior Executive, Internal Audit

Job Responsibilities

• Assist in the execution of internal audit assignments in accordance with the Annual Internal Audit Plan, as well as ad-hoc reviews, within established timeline.
• Perform audit procedures to evaluate the adequacy and effectiveness of internal controls, risk management and governance processes.
• Assess compliance with internal policies, applicable laws and regulations and the reliability and integrity of financial and operational information.
• Identify control gaps, develop practical recommendations and engage with stakeholders to drive corrective actions and process improvements.
• Prepare clear, concise and well-documented audit reports and working papers that provide value-added insights.
• Collaborate with cross-functional teams to support continuous improvement initiatives across the organisation.
• Keep abreast of industry developments, regulatory changes and emerging risks in internal auditing.
• Undertake any other assignments or responsibilities as required by the Internal Audit function.

Job Requirements

• Bachelor’s degree in finance, Accounting, Business Administration, Engineering or a related discipline.
• Professional certifications such as ACCA, CPA, CIA or equivalent are an added advantage.
• 1–5 years of relevant experience in internal or external auditing, with exposure to operational, financial or compliance audits. Experience in a manufacturing environment is preferred.
• Proficiency in Mandarin, English and Bahasa Malaysia (both written and spoken) is highly desirable. To support effective communication with Mandarin-speaking clients.
• Willingness and flexibility to travel both locally and internationally across the Group’s operations, as required.
• Strong analytical and problem-solving skills with attention to detail.
• Proficient in Microsoft Office applications (e.g., Excel, Word, PowerPoint).
• Good interpersonal and communication skills, with the ability to work independently and collaboratively in a team environment.
• Ability to work under pressure and meet tight deadlines.